|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-069-001/7139
(LAMBAGAD)
|
3504006000NRG23240220230147834
|
24/02/2023
|
KAMLA DEVI
|
3504006WL019928
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885474
|
|
SHRI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7139
(LAMBAGAD)
|
3504006000NRG23240220230147833
|
24/02/2023
|
PRATAP SINGH
|
3504006WL019928
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885473
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7163
(LAMBAGAD)
|
3504006000NRG23240220230147835
|
24/02/2023
|
KALA DEVI
|
3504006WL019928
|
KALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885478
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7166
(LAMBAGAD)
|
3504006000NRG23240220230147836
|
24/02/2023
|
BHAGA DEVI
|
3504006WL019928
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885470
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7177
(LAMBAGAD)
|
3504006000NRG23240220230147824
|
24/02/2023
|
DARSHANI DEVI
|
3504006WL019927
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885469
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7182
(LAMBAGAD)
|
3504006000NRG23240220230147837
|
24/02/2023
|
PUSHPA DEVI
|
3504006WL019928
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885480
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7183
(LAMBAGAD)
|
3504006000NRG23240220230147825
|
24/02/2023
|
kedar singh
|
3504006WL019927
|
kedar singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885465
|
|
MR KEDAR SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7200
(LAMBAGAD)
|
3504006000NRG23240220230147838
|
24/02/2023
|
shanti devi
|
3504006WL019928
|
shanti devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885479
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7279
(LAMBAGAD)
|
3504006000NRG23240220230147826
|
24/02/2023
|
BASANTI DEVI
|
3504006WL019927
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885467
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7287
(LAMBAGAD)
|
3504006000NRG23240220230147839
|
24/02/2023
|
VISHALI DEVI
|
3504006WL019928
|
VISHALI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885472
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7295
(LAMBAGAD)
|
3504006000NRG23240220230147827
|
24/02/2023
|
Roop singh
|
3504006WL019927
|
Roop singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885471
|
|
ROOP SINGH SO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7301
(LAMBAGAD)
|
3504006000NRG23240220230147828
|
24/02/2023
|
KALPANA DEVI
|
3504006WL019927
|
KALPANA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885475
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7347
(LAMBAGAD)
|
3504006000NRG23240220230147841
|
24/02/2023
|
HIMMATI DEVI
|
3504006WL019928
|
HIMMATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885476
|
|
HIMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7347
(LAMBAGAD)
|
3504006000NRG23240220230147840
|
24/02/2023
|
NARAYAN SINGH
|
3504006WL019928
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885468
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7380
(LAMBAGAD)
|
3504006000NRG23240220230147829
|
24/02/2023
|
KAMLA DEVI
|
3504006WL019927
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885477
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7401
(LAMBAGAD)
|
3504006000NRG23240220230147830
|
24/02/2023
|
Kalam singh
|
3504006WL019927
|
Kalam singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885481
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7432
(LAMBAGAD)
|
3504006000NRG23240220230147831
|
24/02/2023
|
heera devi
|
3504006WL019927
|
heera devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885466
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7464
(LAMBAGAD)
|
3504006000NRG23240220230147832
|
24/02/2023
|
SEEMA DEVI
|
3504006WL019927
|
SEEMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885482
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|